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Meeting Date:
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6/27/2024 - 6:00 PM
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Category:
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Finance
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Type:
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Action
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Subject:
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2024-2025 Durham Transportation Services Contract Renewal
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District Goals:
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Goal 1 Thriving Students Goal 3 Empowered Staff
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Enclosure
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File Attachment:
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Summary:
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In keeping with CISD Budget Reduction Strategies that focus on reducing costs outside of classroom instruction, Administration has negotiated cost reductions for FY 2024-25 with several of its external service providers.
Durham is the District's current external service provider for Student Transportation Services. Durham has complied with the District request to reduce costs for FY 2024-25 submitting a proposal with a $500,000 credit to the base proposal of $12,254,433.
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Budgetary Impact:
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FY 2023-24 Base Cost: $11,897,687
FY 2024-25 Base Cost: $12,254,433
FY 2024-25 Credit: ($500,000)
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Recommendation:
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Administration recommends approval of the Durham Transportation Services contract renewal via Addendum #2 for FY 2024-25 as presented.
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Approvals:
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Recommended By:
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Signed By:
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Leon Fisher - Chief Financial Officer
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Signed By:
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Michael McFarland - Superintendent
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